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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
48162619
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
66,850
Particulars
PAYMENT TO URMILA ENTERPRISES FOR PURCHASE MATERIAL COST FOR WORK SCHOOL PAR KAYA KALP PR DESK BRENCH MARMMAT WORK IN PURW MA0 VI0 RAM NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001804
URMILA ENTERPRISES
66,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:48 PM.
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